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ABC Facility Service A/S — Credit Rating and Financial Key Figures

CVR number: 31938600
Fundervej 44, 7442 Engesvang
tel: 86812261
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-70.88-63.465.07101.5642.51
Employee benefit expenses-72.51-68.49-53.99-43.22-0.15
EBIT- 143.39- 131.96-48.9258.3442.37
Other financial income1.463.211.98
Other financial expenses-4.44-0.01
Pre-tax profit- 147.83- 131.96-47.4661.5544.34
Income taxes31.0429.0310.24-13.34-9.75
Net earnings- 116.79- 102.93-37.2248.2134.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors5.315.31
Current amounts owed by group member comp.5 668.695 546.204 294.954 362.60719.01
Prepayments and accrued income2.662.804.231.81
Current other receivables5.092.69
Current deferred tax assets32.1361.1618.00
Short term receivables total5 708.565 612.854 317.184 369.73724.33
Balance sheet total (assets)5 708.565 612.854 317.184 369.73724.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 700.00
Retained earnings4 039.703 922.913 819.9782.76130.97
Profit of the financial year- 116.79- 102.93-37.2248.2134.59
Shareholders equity total4 422.914 319.974 282.764 330.97665.55
Non-current liabilities total
Advances received18.87
Current trade creditors16.0022.8820.0322.6321.00
Current owed to group member1 069.981 265.92
Short-term deferred tax liabilities195.9513.549.75
Other non-interest bearing current liabilities3.734.0714.402.599.15
Current liabilities total1 285.661 292.8734.4238.7658.77
Balance sheet total (liabilities)5 708.565 612.854 317.184 369.73724.33
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